at&c loss status & way forward mumbai 5 th august 2006 chief engineers review meet
TRANSCRIPT
AT&C LossAT&C Loss
Status & Way Forward
Mumbai
5th August 2006
Chief Engineer’s Review Meet
AT&C Losses
Drivers for AT&C losses
AT&C losses Comparison
AT&C loss targets
Distribution Losses
Zone/Circle-wise Status
MahaVitaran Action Plan & Achievements
MahaVitaran Future Plan
Commercial Losses
Zone/Circle-wise Status
MahaVitaran Action Plan & Achievements
MahaVitaran Future Plan
AGENDA
AT&C Loss
AT&C Loss(%) = (Energy Input – Energy Realised) x 100 Energy Input
Clearest measure of overall efficiency of the distribution business as it measures technical as well as commercial losses
Energy Realised = Energy Billed X Collection Efficiency Collection Efficiency (%) = Amount Realised X 100
Amount Billed
Drivers for AT&C Losses
TECHNICAL LOSSES COMMERCIAL LOSSES
Overloading of existing lines & substation equipments
Absence of up gradation of old lines and equipments
Low HT: LT ratio
Poor R&M of equipments
Non-installation of sufficient capacitors
Low metering/billing/collection efficiency
Theft, Pilferage and tampering of meters
Low accountability of employees
Absence of Energy Accounting & Auditing
MahaVitaran’s Losses – A Snapshot
Parameter 2003-04 2004-05 2005-06
Energy Input (MUs) 65,928 67,289 69,275
Energy Sales (MUs) 40,744 43,550 46,705
T&D Losses (%) 38.20% 35.28% 32.58%
Distribution Losses (%) 33.12% 31.14% 27.98%
Collection Efficiency (%) 96.34% 106.11% 102.01%
AT&C Losses (%) 35.57% 26.93% 26.53%
AT&C Losses
ZONE FY 2004-05 FY 2005-06KALYAN 15.86% 17.19%
NAGPUR 20.74% 20.42%
PUNE 19.28% 21.90%
KOKAN 20.55% 23.23%
NAGPUR (U) 25.94% 25.23%
BHANDUP (U) 29.23% 29.54%
KOLHAPUR 22.83% 30.86%
NASIK 31.17% 41.07%
AMRAVATI 39.45% 41.08%
AURANGABAD 44.67% 45.39%LATUR 61.08% 63.71%
Circle-wise AT&C Losses
AT&C Loss Targets
ZONE FY 2006-07 FY 2007-08 FY 2008-09LATUR 54 44 34
AURANGABAD 40 35 30
AMRAVATI 35 30 25
NASIK 35 30 25
KOLHAPUR 27 23 19
BHANDUP (U) 27 23 19
NAGPUR (U) 22 19 16
KOKAN 20 17 15
PUNE 19 17 15
NAGPUR 18 16 15
KALYAN 16 15 14
Circle-wise AT&C Loss Targets
Distribution Losses
ZONE FY 2003-04 FY 2004-05 FY 2005-06KALYAN 21.27% 19.52% 17.54%
NAGPUR 22.38% 22.96% 19.53%
KOKAN 22.69% 17.85% 19.78%PUNE 23.03% 19.70% 20.69%
BHANDUP (U) 27.70% 23.55% 24.11%
NAGPUR (U) 34.01% 26.64% 24.63%
KOLHAPUR 24.28% 22.07% 25.53%
AMRAVATI 38.18% 38.39% 36.19%
NASIK 32.93% 30.29% 36.55%
AURANGABAD 41.62% 40.22% 38.47%
LATUR 51.96% 55.74% 52.93%
Circle-wise Distribution Losses
Distribution LossesAction Taken & Achievements
•Energy accounting and fixing of responsibility at all levels - 80% Feeders’ EA Completed,
- 50,000 DTCs (about 49%) Metered & EA Completed
•Theft reduction drive including abetment & action against employees:- FIR Against 22 Employees
- Disciplinary Action Against 389 Employees
- 110 Flying Squads Deployed
- 26572 Thefts detected
•Outsourcing of Meter Reading, Bill Distribution and Collection
•Bhiwandi Franchisee Finalized
•HVDS
•Centre of Excellence - DRUM Project at Aurangabad : Tenders Invited
•Commercial Intelligence Wing Set UpLOSSES REDUCED BY 3.15% TO 27.9% IN 2005-06
•Distribution Losses to be reduced to 19 % by 2008-09. [with 3% reduction each year]
•Energy Audit of the remaining 2830 feeders to be completed during this year
•Metering of 1.5 Lakh DTCs to be completed by March 2007 & EA started
•6 police stations to be set up
•Bhiwandi to be handed over to Franchisee
•High Loss feeders (Losses above 50%) to be franchised out (Feeder Franchisee
Scheme)
•High Loss DTCs to be franchised out (Micro Franchisee Scheme)
•16.65 Lakh Ag connections to be metered by the year 2007-08.
•20,000 HT consumers will get AMR
•Ludhiana Pattern to be introduced on large scale.
FUTURE PLANS
Collection Efficiency
ZONE FY 2003-04 FY 2004-05 FY 2005-06
KALYAN 102.78% 104.05% 99.85%
NAGPUR (U) 98.55% 100.31% 98.57%
PUNE 91.98% 100.06% 98.00%
NAGPUR 97.97% 101.36% 97.12%
KOKAN 92.84% 96.11% 95.18%
KOLHAPUR 76.81% 98.91% 92.72%
BHANDUP (U) 88.39% 92.30% 92.50%
NASIK 85.79% 98.40% 92.38%
AMRAVATI 91.32% 98.08% 92.14%
AURANGABAD 83.72% 91.84% 88.06%
LATUR 67.29% 87.93% 77.02%
Circle-wise Collection Efficiency
Collection efficiencyAction Taken & Achievements
•After Company formation Monthly repatriation has increased from Rs. 932 Cr. to Rs. 1426 Cr.
•Collection Efficiency has reached 95.32% in 2005-06.
•Elimination of average billing: Normal Billing Increased to 84.2% in 2005-06 from
77.44% in 2004-05.
•100 % disconnection of consumers with arrears above Rs.5000/-
•Reduction of arrears (RCI Arrears which were Rs.1465.23 Cr in Mar’05 reduced to Rs.1360.74 Cr in Mar’06, have however increased to Rs. 1399 Cr in May’06 )
•E-billing (all Bills), Spot billing (20 Cities), ATM Cash Collection Centres (50), Drop Boxes, E-payment Introduced.
•Special PD Arrears Recovery Team Set Up: Rs. 8.28 Crs Recovered.
RCI connections pending
Consumer Grievance
Progress of Call Centres
Progress of CFC
FUTURE PLANS
Outsourced Spot Billing and ATMs at all circles
Outsourced Mobile Collection Centers
Increasing the scope of e-payment
Collection Efficiency to be increased by 2% every year
Bhiwandi Franchised out
Our AIM
FY 2005-06AT&C Loss 26.5%26.5%
FY 2008-09AT&C Loss 17%17%
Feeder EA
DTC Audit
Normal Billing
RCI Arrears
To undertake higher feeder accountingTo concentrate on feeders with loss >25%
To increase % of circles with normal billingmore or equal to MahaVitaran’s Average
To undertake higher DTC accountingTo concentrate on DTC’s with loss >25%
To substantially reduce RCI ArrearsTo reduce the number of connections pending (especially Commercial)
THANK YOU